|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PEEPLU
|
RJ-272200413302602500/343
(रानोली)
|
2722004000NRG24270420230018196
|
27/04/2023
|
Mona
|
2722004WL001287
|
Mona
|
00045
|
BARB0PIPLOO
|
2568
|
2568
|
Processed
|
12/05/2023
|
|
1492030516
|
|
Mona
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2568
|
2568
|
|
|
|
|
|
|
|
|
2
|
PEEPLU
|
RJ-272200413302602500/176
(रानोली)
|
2722004000NRG24270420230018191
|
27/04/2023
|
rajendra
|
2722004WL001287
|
rajendra
|
00415
|
SBIN0014856
|
2568
|
2568
|
Processed
|
12/05/2023
|
|
1492030517
|
|
MR RAJENDRA KUMAR SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2568
|
2568
|
|
|
|
|
|
|
|
|
3
|
PEEPLU
|
RJ-272200413302602500/1396
(रानोली)
|
2722004000NRG24270420230018203
|
27/04/2023
|
Mahendar
|
2722004WL001288
|
Mahendar
|
00604
|
BARB0BRGBXX
|
2532
|
2532
|
Processed
|
12/05/2023
|
|
1492030515
|
|
Mahendar
|
()
|
|
4
|
PEEPLU
|
RJ-272200413302602500/1397
(रानोली)
|
2722004000NRG24270420230018212
|
27/04/2023
|
Seema devi
|
2722004WL001289
|
Seema devi
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
12/05/2023
|
|
1492030507
|
|
Seema devi
|
()
|
|
5
|
PEEPLU
|
RJ-272200413302602500/1511
(रानोली)
|
2722004000NRG24270420230018232
|
27/04/2023
|
Anita
|
2722004WL001291
|
Anita
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1492030512
|
|
Anita
|
()
|
|
6
|
PEEPLU
|
RJ-272200413302602500/707
(रानोली)
|
2722004000NRG24270420230018208
|
27/04/2023
|
anokh
|
2722004WL001288
|
anokh
|
00604
|
BARB0BRGBXX
|
2532
|
2532
|
Processed
|
12/05/2023
|
|
1492030508
|
|
anokh
|
()
|
|
7
|
PEEPLU
|
RJ-272200413302602500/845
(रानोली)
|
2722004000NRG24270420230018247
|
27/04/2023
|
Ramvatar
|
2722004WL001292
|
Ramvatar
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
12/05/2023
|
|
1492030506
|
|
Ramvatar
|
()
|
|
8
|
PEEPLU
|
RJ-272200413302602700/15
(रानोली)
|
2722004000NRG24270420230018219
|
27/04/2023
|
Sakram
|
2722004WL001289
|
Sakram
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
12/05/2023
|
|
1492030513
|
|
Sakram
|
()
|
|
9
|
PEEPLU
|
RJ-272200413302602700/20
(रानोली)
|
2722004000NRG24270420230018276
|
27/04/2023
|
Rampyari
|
2722004WL001295
|
Rampyari
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1492030509
|
|
Rampyari
|
()
|
|
10
|
PEEPLU
|
RJ-272200413302602700/44
(रानोली)
|
2722004000NRG24270420230018293
|
27/04/2023
|
Kalyani
|
2722004WL001295
|
Kalyani
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1492030505
|
|
Kalyani
|
()
|
|
11
|
PEEPLU
|
RJ-272200413302602700/57
(रानोली)
|
2722004000NRG24270420230018303
|
27/04/2023
|
kiskandha
|
2722004WL001295
|
kiskandha
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1492030504
|
|
kiskandha
|
()
|
|
12
|
PEEPLU
|
RJ-272200413302602700/68
(रानोली)
|
2722004000NRG24270420230018307
|
27/04/2023
|
Papu
|
2722004WL001295
|
Papu
|
00604
|
BARB0BRGBXX
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1492030514
|
|
Papu
|
()
|
|
13
|
PEEPLU
|
RJ-272200413302635000/14
(रानोली)
|
2722004000NRG24270420230018313
|
27/04/2023
|
Sawroop Kanwar
|
2722004WL001295
|
Sawroop Kanwar
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1492030510
|
|
Sawroop Kanwar
|
()
|
|
14
|
PEEPLU
|
RJ-272200413302635000/50
(रानोली)
|
2722004000NRG24270420230018316
|
27/04/2023
|
panchi
|
2722004WL001295
|
panchi
|
00604
|
BARB0BRGBXX
|
663
|
663
|
Processed
|
12/05/2023
|
|
1492030511
|
|
panchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26181
|
26181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31317
|
31317
|
|
|
|
|
|
|
|